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job description

Your new company

This is an exciting opportunity for a Operations Administrator to join an Australian and Global leader in their field. Based at the operation site in Arndell Park with excellent onsite facilities, you will be working full-time hours, 8:00am - 4:00pm or 8:00am - 4:00pm, Monday to Friday initially on a temporary basis with view for long term employment. This role is responsible for assisting with the day to day administration requirements for the billing and operations support team.

Your responsibilities:

Ensure accuracy of revenue by review of reports and initiating corrective actions

Contribute to continuous improvement activities within the department and processes

Provide feedback and support between Customer Service, Operations and other internal departments

Other general administration assistance

Your profile will demonstrate:

Previous experience working in administration in an office based environment

Accurate data entry skills with high attention to detail

Competence in computer skills, experience in MS Word and Excel

Good interpersonal and communication skills

Ability to work in autonomously at times and in a team environment

A high standard of written and verbal communication skills

This busy and challenging role requires a candidate who is flexible and able to positively influence staff and liaise with fellow team members. In return there is a flexible and supportive work environment and the opportunity to progress your career. If you are a motivated self-starter looking for a great opportunity with a market leader, please apply.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

skills

Administration and Office based experience

qualification

Not required

responsibilities

Your responsibilities:

Ensure accuracy of revenue by review of reports and initiating corrective actionsContribute to continuous improvement activities within the department and processesMatching of external subcontractor invoices to confirmed run sheetsEntering of internal subcontractor hours/ meters for payroll to process (backup)Provide feedback and support between Customer Service, Operations and other internal departments